XML 112 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2020
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets [Table Text Block] Gross intangible assets with accumulated amortization as of March 31, 2020 and December 31, 2019 is shown below:
 
 
 
 
March 31, 2020
 
December 31, 2019
(In millions)
 
Useful Life
 
Gross
 
Accumulated Amortization(1)(2)
 
Net
 
Gross
 
Accumulated Amortization
 
Net
L&S
 
6 - 8 years
 
$
283

 
$
(54
)
 
$
229

 
$
283

 
$
(45
)
 
$
238

G&P
 
6 - 25 years
 
1,288

 
(462
)
 
826

 
1,288

 
(256
)
 
1,032

 
 
 
 
$
1,571

 
$
(516
)
 
$
1,055

 
$
1,571

 
$
(301
)
 
$
1,270

(1)
Amortization expense attributable to the G&P and L&S segments for the three months ended March 31, 2020 was $29 million and $9 million, respectively.
(2)
Impairment charge of $177 million is included within the G&P accumulated amortization.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated future amortization expense related to the intangible assets at March 31, 2020 is as follows:
(In millions)
 
 
2020
 
$
96

2021
 
128

2022
 
128

2023
 
128

2024
 
124

Thereafter
 
451

Total
 
$
1,055